$4K
Total disbursements
3
Distinct vendors
23
Disbursement rows
Nov 2021 – Aug 2022
Activity window
$4Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $2,950 | 1 |
| Fundraising | $1,109 | 22 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 22, 2022 | CHAIN BRIDGE BANK | BANK FEE | $25 |
| Aug 17, 2022 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $23 |
| Jul 7, 2022 | CHAIN BRIDGE BANK | BANK FEE | $25 |
| Jun 30, 2022 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $30 |
| May 23, 2022 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $15 |
| May 23, 2022 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $2,950 |
| May 23, 2022 | CHAIN BRIDGE BANK | BANK FEE | $25 |
| May 19, 2022 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $35 |
| May 16, 2022 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $111 |
| May 2, 2022 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $88 |
| Apr 25, 2022 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $127 |
| Apr 18, 2022 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $73 |
| Mar 31, 2022 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEE | $64 |
| Mar 21, 2022 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEE | $381 |
| Dec 31, 2021 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEE | $8 |
| Dec 27, 2021 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEE | $6 |
| Dec 20, 2021 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEE | $3 |
| Dec 13, 2021 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEE | $19 |
| Dec 6, 2021 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEE | $8 |
| Nov 29, 2021 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEE | $4 |